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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Gulaothi
Village Panchayat & Equivalent :
Deoli Urf Deonagar
Type Of Transaction
Expenditures
Activity Code
3520886
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
31,220
Particulars
sikandrabad rod se Latur ke makan tak interloking and nali niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11054296583
Cheque No :
826710
Cheque Date :
25/09/2017
Rajmistri and Labour
31,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:02 AM.
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